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Vendor calculation schema

hello Guru's,

I have one Question like about Vendor calculation schema....

as how the vendor calculation schema assigned in Vendor master determines the right Condition's for PO and where is the match up point of Vendor schema and pricing procedure of MM.

I undergone through all SPRO tabs and i didnt find any thing.

i appologies if i asked any childish one..(learning by self)

thank you in Advance.

ninad

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